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SEC Filings

10-K
CINEMARK HOLDINGS, INC. filed this Form 10-K on 02/23/2018
Entire Document
 

 

CINEMARK HOLDINGS, INC.

PARENT COMPANY STATEMENTS OF COMPREHENSIVE INCOME

YEARS ENDED DECEMBER 31, 2015, 2016 and 2017

(In thousands)

 

 

 

2015

 

 

2016

 

 

2017

 

Net income

 

$

216,869

 

 

$

255,091

 

 

$

264,180

 

Other comprehensive income (loss), net of tax

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized gain due to fair value adjustments on interest rate swap agreements, net of taxes of $1,562, $138 and $0, net of settlements

 

 

2,636

 

 

 

234

 

 

 

 

Unrealized loss due to fair value adjustments on available-for-sale securities, net of taxes of $572, $0 and $0

 

 

(957

)

 

 

 

 

 

 

Other comprehensive income (loss) in equity method investments

 

 

(3,119

)

 

 

89

 

 

 

248

 

Foreign currency translation adjustments

 

 

(125,474

)

 

 

26,361

 

 

 

(4,966

)

Total other comprehensive income (loss), net of tax

 

 

(126,914

)

 

 

26,684

 

 

 

(4,718

)

Comprehensive income attributable to Cinemark Holdings, Inc.

 

$

89,955

 

 

$

281,775

 

 

$

259,462

 

 

The accompanying notes are an integral part of the condensed financial information of the registrant.

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